[AMWAY] QoQ Cumulative Quarter Result on 30-Jun-2020 [#2]

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Cumulative Result
Revenue	353,653	1,153,478	837,395	515,445	234,636	966,327	713,329	-37.33%
YoY %	-69.34%	37.75%	62.46%	119.68%	-75.72%	35.47%	-	-
Horiz. %	49.58%	161.70%	117.39%	72.26%	32.89%	135.47%	100.00%	-
PBT	26,753	62,328	57,306	36,120	13,884	64,551	53,051	-36.61%
YoY %	-57.08%	8.76%	58.65%	160.16%	-78.49%	21.68%	-	-
Horiz. %	50.43%	117.49%	108.02%	68.09%	26.17%	121.68%	100.00%	-
Tax	-6,640	-15,432	-14,679	-9,104	-3,679	-13,393	-13,333	-37.14%
YoY %	56.97%	-5.13%	-61.24%	-147.46%	72.53%	-0.45%	-	-
Horiz. %	49.80%	115.74%	110.10%	68.28%	27.59%	100.45%	100.00%	-
NP	20,113	46,896	42,627	27,016	10,205	51,158	39,718	-36.44%
YoY %	-57.11%	10.01%	57.78%	164.73%	-80.05%	28.80%	-	-
Horiz. %	50.64%	118.07%	107.32%	68.02%	25.69%	128.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,113	46,896	42,627	27,016	10,205	51,158	39,718	-36.44%
YoY %	-57.11%	10.01%	57.78%	164.73%	-80.05%	28.80%	-	-
Horiz. %	50.64%	118.07%	107.32%	68.02%	25.69%	128.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	24.76%	25.62%	25.20%	26.50%	20.75%	25.13%	-
YoY %	0.24%	-3.36%	1.67%	-4.91%	27.71%	-17.43%	-	-
Horiz. %	98.77%	98.53%	101.95%	100.28%	105.45%	82.57%	100.00%	-
Total Cost	333,540	1,106,582	794,768	488,429	224,431	915,169	673,611	-37.38%
YoY %	-69.86%	39.23%	62.72%	117.63%	-75.48%	35.86%	-	-
Horiz. %	49.52%	164.28%	117.99%	72.51%	33.32%	135.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,564	223,564	228,496	220,276	212,057	221,920	218,632	1.49%
YoY %	0.00%	-2.16%	3.73%	3.88%	-4.44%	1.50%	-	-
Horiz. %	102.26%	102.26%	104.51%	100.75%	96.99%	101.50%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	8,219	45,206	24,657	16,438	8,219	45,206	24,657	-51.89%
YoY %	-81.82%	83.34%	50.00%	100.00%	-81.82%	83.34%	-	-
Horiz. %	33.33%	183.34%	100.00%	66.67%	33.33%	183.34%	100.00%	-
Div Payout %	40.87%	96.40%	57.85%	60.85%	80.54%	88.37%	62.08%	-
YoY %	-57.60%	66.64%	-4.93%	-24.45%	-8.86%	42.35%	-	-
Horiz. %	65.83%	155.28%	93.19%	98.02%	129.74%	142.35%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	223,564	223,564	228,496	220,276	212,057	221,920	218,632	1.49%
YoY %	0.00%	-2.16%	3.73%	3.88%	-4.44%	1.50%	-	-
Horiz. %	102.26%	102.26%	104.51%	100.75%	96.99%	101.50%	100.00%	-
NOSH	164,385	164,385	164,385	164,385	164,385	164,385	164,385	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	5.69%	4.07%	5.09%	5.24%	4.35%	5.29%	5.57%	-
YoY %	39.80%	-20.04%	-2.86%	20.46%	-17.77%	-5.03%	-	-
Horiz. %	102.15%	73.07%	91.38%	94.08%	78.10%	94.97%	100.00%	-
ROE	9.00%	20.98%	18.66%	12.26%	4.81%	23.05%	18.17%	-
YoY %	-57.10%	12.43%	52.20%	154.89%	-79.13%	26.86%	-	-
Horiz. %	49.53%	115.47%	102.70%	67.47%	26.47%	126.86%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	215.14	701.69	509.41	313.56	142.74	587.84	433.94	-37.33%
YoY %	-69.34%	37.75%	62.46%	119.67%	-75.72%	35.47%	-	-
Horiz. %	49.58%	161.70%	117.39%	72.26%	32.89%	135.47%	100.00%	-
EPS	12.24	28.53	25.93	16.43	6.21	31.12	24.16	-36.42%
YoY %	-57.10%	10.03%	57.82%	164.57%	-80.04%	28.81%	-	-
Horiz. %	50.66%	118.09%	107.33%	68.00%	25.70%	128.81%	100.00%	-
DPS	5.00	27.50	15.00	10.00	5.00	27.50	15.00	-51.89%
YoY %	-81.82%	83.33%	50.00%	100.00%	-81.82%	83.33%	-	-
Horiz. %	33.33%	183.33%	100.00%	66.67%	33.33%	183.33%	100.00%	-
NAPS	1.36	1.36	1.39	1.34	1.29	1.35	1.33	1.49%
YoY %	0.00%	-2.16%	3.73%	3.88%	-4.44%	1.50%	-	-
Horiz. %	102.26%	102.26%	104.51%	100.75%	96.99%	101.50%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 164,385
RPS	215.12	701.63	509.36	313.53	142.72	587.79	433.90	-37.33%
YoY %	-69.34%	37.75%	62.46%	119.68%	-75.72%	35.47%	-	-
Horiz. %	49.58%	161.70%	117.39%	72.26%	32.89%	135.47%	100.00%	-
EPS	12.23	28.53	25.93	16.43	6.21	31.12	24.16	-36.45%
YoY %	-57.13%	10.03%	57.82%	164.57%	-80.04%	28.81%	-	-
Horiz. %	50.62%	118.09%	107.33%	68.00%	25.70%	128.81%	100.00%	-
DPS	5.00	27.50	15.00	10.00	5.00	27.50	15.00	-51.89%
YoY %	-81.82%	83.33%	50.00%	100.00%	-81.82%	83.33%	-	-
Horiz. %	33.33%	183.33%	100.00%	66.67%	33.33%	183.33%	100.00%	-
NAPS	1.3599	1.3599	1.3899	1.3399	1.2899	1.3499	1.3299	1.49%
YoY %	0.00%	-2.16%	3.73%	3.88%	-4.44%	1.50%	-	-
Horiz. %	102.26%	102.26%	104.51%	100.75%	96.99%	101.50%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	5.48	5.78	5.00	5.05	4.78	5.71	5.86	-
P/RPS	2.55	0.82	0.98	1.61	3.35	0.97	1.35	52.74%
YoY %	210.98%	-16.33%	-39.13%	-51.94%	245.36%	-28.15%	-	-
Horiz. %	188.89%	60.74%	72.59%	119.26%	248.15%	71.85%	100.00%	-
P/EPS	44.79	20.26	19.28	30.73	77.00	18.35	24.25	50.48%
YoY %	121.08%	5.08%	-37.26%	-60.09%	319.62%	-24.33%	-	-
Horiz. %	184.70%	83.55%	79.51%	126.72%	317.53%	75.67%	100.00%	-
EY	2.23	4.94	5.19	3.25	1.30	5.45	4.12	-33.55%
YoY %	-54.86%	-4.82%	59.69%	150.00%	-76.15%	32.28%	-	-
Horiz. %	54.13%	119.90%	125.97%	78.88%	31.55%	132.28%	100.00%	-
DY	0.91	4.76	3.00	1.98	1.05	4.82	2.56	-49.78%
YoY %	-80.88%	58.67%	51.52%	88.57%	-78.22%	88.28%	-	-
Horiz. %	35.55%	185.94%	117.19%	77.34%	41.02%	188.28%	100.00%	-
P/NAPS	4.03	4.25	3.60	3.77	3.71	4.23	4.41	-5.82%
YoY %	-5.18%	18.06%	-4.51%	1.62%	-12.29%	-4.08%	-	-
Horiz. %	91.38%	96.37%	81.63%	85.49%	84.13%	95.92%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	24/02/21	18/11/20	19/08/20	23/06/20	26/02/20	20/11/19	-
Price	5.19	5.73	5.12	4.84	5.04	5.50	5.87	-
P/RPS	2.41	0.82	1.01	1.54	3.53	0.94	1.35	47.10%
YoY %	193.90%	-18.81%	-34.42%	-56.37%	275.53%	-30.37%	-	-
Horiz. %	178.52%	60.74%	74.81%	114.07%	261.48%	69.63%	100.00%	-
P/EPS	42.42	20.09	19.74	29.45	81.19	17.67	24.29	44.97%
YoY %	111.15%	1.77%	-32.97%	-63.73%	359.48%	-27.25%	-	-
Horiz. %	174.64%	82.71%	81.27%	121.24%	334.25%	72.75%	100.00%	-
EY	2.36	4.98	5.06	3.40	1.23	5.66	4.12	-31.00%
YoY %	-52.61%	-1.58%	48.82%	176.42%	-78.27%	37.38%	-	-
Horiz. %	57.28%	120.87%	122.82%	82.52%	29.85%	137.38%	100.00%	-
DY	0.96	4.80	2.93	2.07	0.99	5.00	2.56	-47.96%
YoY %	-80.00%	63.82%	41.55%	109.09%	-80.20%	95.31%	-	-
Horiz. %	37.50%	187.50%	114.45%	80.86%	38.67%	195.31%	100.00%	-
P/NAPS	3.82	4.21	3.68	3.61	3.91	4.07	4.41	-9.12%
YoY %	-9.26%	14.40%	1.94%	-7.67%	-3.93%	-7.71%	-	-
Horiz. %	86.62%	95.46%	83.45%	81.86%	88.66%	92.29%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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